Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 959,194 | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 37,682 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 91,782 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 77,611 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 76,926 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 8,620 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 12,420 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/57 | Expenditures | 10,180 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/58 | Expenditures | 11,690 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,510 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 8,020 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 38,459 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 77,705 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/64 | Expenditures | 77,205 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/65 | Expenditures | 47,802 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 74,121 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 28,839 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 74,607 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 73,455 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/70 | Expenditures | 55,331 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/71 | Expenditures | 28,819 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/72 | Expenditures | 77,205 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/73 | Expenditures | 77,219 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/74 | Expenditures | 48,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:57 AM. |